Use cheque printing for contra voucher?
By default, Bill-wise details of a ledger account are displayed in the Voucher entry screen.
By default, the Forex Gain/Loss balance up to the last voucher entry date are displayed.
By Default, P 9 displays a Negative Cash balance warning Message.
Click on the following links for more: Creating Contra Entry in Single Entry Mode.By default, the ledger current balance up to last voucher entry date are displayed.Allow cash accounts in journal carid promo codes coupons vouchers?By default, the stock item balance up to the last voucher entry date are displayed.

If you set it to Yes, it will display the Stock Item balance up to current voucher entry date.
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Enable this option to print the cheques from contra voucher while making the inter bank transfers and cash withdrawals.Press CtrlA to accept.E-mail this Topic 'Introduction to Contra Voucher' has been shared with.By default, the Godown details in rejection in/out vouchers are displayed.Show table of bills for selection?By default, P 9 displays single entry mode for payment/receipt/contra entry.Statutory Option Functionality Allow modification of tax details for VAT?Enable this option to add the voucher reference field in Stock Journal also.Use payment/receipt as contra voucher?